Civic Intelligence

Central Florida Community Action Agency Inc.

990 • Fiscal year 2021 • EIN 59-2113799

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

411 N Main Steet No 210Gainesville, FL 32601

(352) 373-7667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,121

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,781,778

Up $822,096 (+86%) from 2020

Net Assets

Down

$176,262

Down $257 (-0.1%) from 2020

Liabilities

Up

$1,605,516

Up $822,353 (+105%) from 2020

Revenue

Up

$5,443,160

Up $1,573,251 (+41%) from 2020

Expenses

Up

$5,443,417

Up $1,561,037 (+40%) from 2020

Net Income

Up

-$257

Up $12,214 (+98%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,552Liabilities 2011: $915,371Net Assets 2011: $198,1812011Assets 2012: $497,203Liabilities 2012: $452,537Net Assets 2012: $44,6662012Assets 2013: $437,586Liabilities 2013: $341,972Net Assets 2013: $95,6142013Assets 2014: $236,699Liabilities 2014: $148,681Net Assets 2014: $88,0182014Assets 2015: $389,923Liabilities 2015: $275,075Net Assets 2015: $114,8482015Assets 2016: $482,664Liabilities 2016: $314,881Net Assets 2016: $167,7832016Assets 2017: $712,507Liabilities 2017: $555,144Net Assets 2017: $157,3632017Assets 2018: $616,608Liabilities 2018: $446,556Net Assets 2018: $170,0522018Assets 2019: $713,142Liabilities 2019: $524,152Net Assets 2019: $188,9902019Assets 2020: $959,682Liabilities 2020: $783,163Net Assets 2020: $176,5192020Assets 2021: $1,781,778Liabilities 2021: $1,605,516Net Assets 2021: $176,2622021Assets 2022: $1,233,684Liabilities 2022: $1,080,918Net Assets 2022: $152,7662022Assets 2023: $1,377,035Liabilities 2023: $1,214,160Net Assets 2023: $162,8752023Assets 2024: $572,219Liabilities 2024: $375,483Net Assets 2024: $196,7362024

Highlighted filing

2021

Assets$1,781,778
Liabilities$1,605,516
Net Assets$176,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,573,357Expenses 2011: $7,566,208Net Income 2011: $7,1492011Expenses 2012: $5,961,8042012Revenue 2013: $4,503,318Expenses 2013: $4,518,089Net Income 2013: -$14,7712013Revenue 2014: $4,463,073Expenses 2014: $4,470,669Net Income 2014: -$7,5962014Revenue 2015: $3,301,165Expenses 2015: $3,274,335Net Income 2015: $26,8302015Revenue 2016: $3,399,805Expenses 2016: $3,346,870Net Income 2016: $52,9352016Revenue 2017: $3,503,560Expenses 2017: $3,513,980Net Income 2017: -$10,4202017Revenue 2018: $3,371,828Expenses 2018: $3,359,139Net Income 2018: $12,6892018Revenue 2019: $3,725,192Expenses 2019: $3,706,254Net Income 2019: $18,9382019Revenue 2020: $3,869,909Expenses 2020: $3,882,380Net Income 2020: -$12,4712020Revenue 2021: $5,443,160Expenses 2021: $5,443,417Net Income 2021: -$2572021Revenue 2022: $7,478,875Expenses 2022: $7,502,371Net Income 2022: -$23,4962022Revenue 2023: $6,485,629Expenses 2023: $6,475,520Net Income 2023: $10,1092023Revenue 2024: $5,452,571Expenses 2024: $5,418,710Net Income 2024: $33,8612024

Highlighted filing

2021

Revenue$5,443,160
Expenses$5,443,417
Net Income-$257
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$5,443,160
Mission and Program Overview

Mission

To relieve poverty and to help low-income individuals become self sufficient in alachua, levy and marion counties.

Central florida community action agency implements programs that focus on achieving outcomes by engaging community partners in helping people living in poverty strengthen their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$871,375$1,583,525▲ $712,150
Cash and Non-Interest-Bearing Accounts$47,975$150,009▲ $102,034
Prepaid Expenses and Deferred Charges$26,532$41,866▲ $15,334
Savings and Temporary Cash Investments$6,372$6,378▲ $6
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$959,682$1,781,778▲ $822,096
Other Assets Total$7,428$0▼ $7,428
Liabilities
Accounts Payable and Accrued Expenses$643,055$1,435,516▲ $792,461
Unsecured Notes Loans Payable$140,000$170,000▲ $30,000
Deferred Revenue$108$0▼ $108
Total Liabilities$783,163$1,605,516▲ $822,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,519$176,262▼ $257
Total Net Assets Fund Balance$176,519$176,262▼ $257
Total Liabilities and Net Assets / Fund Balance$959,682$1,781,778▲ $822,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,994$54,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J Harris JrChief Executive OfficerFT$94,442$3,679$98,121
Stephanie SeawrightChief Operating OfficerFT$60,314$3,609$63,923
Amy DornChief Financial Officer (thru Oct 2020)FT$59,583$3,812$63,395
Kannika TorresChief Financial Officer (beg Nov 2020)FT$7,474$103$7,577

Board Members and Trustees

NameTitle
Scot QuintelChair
Cheryl MartinVice Chair
Alisha McdonaldBoard Member
Earnestine ButlerBoard Member
Kelly RogersBoard Member
Kelly ScottBoard Member
Kimberly BaxleyBoard Member
Marihelen WheelerBoard Member
Marlon GayleSecretary
Eddie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,419,402
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$23,753
All Other Contributions
$94,834
Change in Net Assets
$-257

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,443,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,663
Total Revenue per Audited Statements
$5,458,823
Total Revenue per Form 990
$5,443,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,735,960
Salaries, Compensation, and Employee Benefits$1,281,607
Other Expenses$425,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,735,960--$3,735,960
Other Salaries and Wages$731,469$40,273-$771,742
Current Officers, Directors, Trustees, and Key Employees-$258,307-$258,307
Other Employee Benefits$99,554$38,976-$138,530
Office Expenses$107,519$19,652-$127,171
Occupancy$107,953$7,628-$115,581
Payroll Taxes$53,704$24,986-$78,690
Fees for Services Other$69,917$1,054-$70,971
Fees for Services Accounting$28,584$11,653-$40,237
Insurance$24,082$14,053-$38,135
Pension Plan Contributions$26,860$7,478-$34,338
Conferences and Meetings$6,015$3,704-$9,719
Interest$72$5,891-$5,963
Other Expenses$3,128$690-$3,818
Travel$1,818$115-$1,933
Fees for Services Legal-$1,795-$1,795
Advertising$1,750--$1,750
Total Functional Expenses$5,005,923$437,494$0$5,443,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,459,080
Expenses per Audited Statements$5,443,417
Total Expenses per Form 990$5,443,417
Expenses Not Reported on Form 990$15,663
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board prior to a board meeting. The board has the opportunity to review and ask for clarification from the ceo and cfo on any item at the board meeting.

Form 990, Part VI, Section B, Line 12C

Any possible conflict of interest of a member of the board of directors, or relative(s) of said member, shall be disclosed at an open meeting of the board of directors and be recorded in the public records of the corporation. When such possible conflict of interest becomes relevant to any matter requiring action by the board of directors or one of its committees, it shall be called to the immediate attention of the board of directors and/or committee members and the member in question with the possible conflict of interest issue shall immediately leave the meeting and shall not participate in any discussion, deliberation, or decision relevant to the matter under review. The minutes of any meeting in which a possible conflict of interest is disclosed shall outline the actions taken by the board of directors at said meeting regarding the specific conflict of interest issue. Annually, each board member will sign a conflict of interest statement that will be maintained in their board member file.

Form 990, Part VI, Section B, Line 15

The board of directors approves the salary for the executive director, or top management official using a regional salary analysis combined with board review of performance. For other officers or key employees, the board approves salaries based on regional salary analysis.

Form 990, Part VI, Section C, Line 19

The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request, in writing, or in person.

Filing and Contact Details

Filer

Filer Name
Central Florida Community Action
EIN
59-2113799
Phone
3523737667
Address
411 N MAIN STEET NO 210, GAINESVILLE, FL 32601

Signing Officer

Name
Caroline W Ruff-looney
Title
Chief Executive Officer
Phone
3523737667
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline W Ruff-looney
Formed
1981
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/InterestGrp/ManagementAndGeneralAmt05891
IRS990/InterestGrp/ProgramServicesAmt072
IRS990/InterestGrp/TotalAmt05963
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054994
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023753
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023753
IRS990/MissionDesc0TO PROMOTE ECONOMIC MOBILITY BY HELPING PEOPLE LIVING IN POVERTY ACHIEVE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176519
IRS990/NetAssetsOrFundBalancesEOYAmt0176262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176262
IRS990/NoncashContributionsAmt010368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07628
IRS990/OccupancyGrp/ProgramServicesAmt0107953
IRS990/OccupancyGrp/TotalAmt0115581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107519
IRS990/OfficeExpensesGrp/TotalAmt0127171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07428
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138530
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH/SPECIAL EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt07538
IRS990/OtherExpensesGrp/ProgramServicesAmt13128
IRS990/OtherExpensesGrp/TotalAmt08777
IRS990/OtherExpensesGrp/TotalAmt13818
IRS990/OtherRevenueTotalAmt023753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024986
IRS990/PayrollTaxesGrp/ProgramServicesAmt053704
IRS990/PayrollTaxesGrp/TotalAmt078690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026860
IRS990/PensionPlanContributionsGrp/TotalAmt034338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0871375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01583525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041866
IRS990/PrincipalOfficerNm0CAROLINE W RUFF-LOONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-SUFFICIENCY - ADMINISTER VARIOUS GOVERNMENTAL ASSISTANCE PROGRAMS FOR LOW INCOME INDIVIDUALS TO ASSIST IN MOVING THE INDIVIDUALS TOWARD SELF-SUFFICIENCY AND REDUCING OR ELIMINATING THE CAUSES OF POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01426520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0885671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE - PROVIDES HOME REPAIRS TO LOW INCOME CITIZENS SUCH AS EMERGENCY REPAIRS TO ALLEVIATE HEALTH AND SAFETY ISSUES & ENERGY CONSERVATION REPAIR MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0292086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS; CITY OF GAINESVILLE - AGING IN PLACE - PROVIDES HOME REPAIRS TO ELDERLY LOW INCOME CITIZENS SUCH AS GRAB BARS AND RAMPS TO ALLOW CLIENTS TO REMAIN IN THEIR HOMES AS THEY AGE.MARION COUNTY - STATE HOUSING INITIATIVES PARTNERSHIP PROGRAMPROVIDE REHABILITATION SERVICES TO HOMESTEAD PROPERTY OWNERS WITH VERY LOW (50%) AREA MEDIAN INCOME IN MARION COUNTY. THE IMPROVEMENTS CONTRIBUTES TO A HEALTHIER ENVIRONMENT, SAFETY, AND SECURITY FOR MARION COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107184
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt084627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03844984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02408632
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0380393
IRS990/PYOtherRevenueAmt024908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12471
IRS990/PYSalariesCompEmpBnftPaidAmt01093355
IRS990/PYTotalExpensesAmt03882380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03869909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05419402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03844984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03712340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03343047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03465572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019785345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019785345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05419402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03844984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03712340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03343047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03465572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019785345
IRS990ScheduleA/TotalSupportAmt019875661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015663
IRS990ScheduleD/DonatedServicesUseFcltsAmt015663
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054994
IRS990ScheduleD/ExpensesNotReportedAmt015663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05443417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt015663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05443160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05443417
IRS990ScheduleD/TotalRevenuePerForm990Amt05443160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05458823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05459080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02473576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1292086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2970298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SELF-SUFFICIENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CLIENT MUST MEET THE FEDERAL POVERTY INCOME GUIDELINES AND PROVIDE ALL REQUIRED DOCUMENTATION (ID, SOCIAL SECURITY CARDS FOR EVERY HOUSEHOLD MEMBERS, 30 DAYS WORTH OF INCOME, 2 RECENT UTILITY BILLS, PROVIDE BIRTH CERTIFICATE FOR THOSE IN THE HOUSEHOLD THAT ARE 60+ OR 5 & UNDER, IF ON HUD OR SECTION 8 HOUSING MUST PROVIDE FORM 50059) IN ORDER TO BE DEEMED ELIGIBLE. ALL INFORMATION IS ENTERED AND TRACKED IN THE DEO REQUIRED SHAH DATABASE SYSTEM. CFCAA ALSO KEEPS PAPER CLIENT FILES AS BACKUP. PROGRAMS USES A DROP DOWN BUDGET" TO ENTER TRANSMITTALS. TRANSMITTALS, INCLUDES ALL PERTINENT INFORMATION FOR FISCAL TO USE IN ORDER TO PROCESS PAYMENTS FOR VENDORS. FISCAL USES THE DROP DOWN BUDGET CREATED BY PROGRAMS AS A WAY TO RECONCILE THE NUMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING. THE BOARD HAS THE OPPORTUNITY TO REVIEW AND ASK FOR CLARIFICATION FROM THE CEO AND CFO ON ANY ITEM AT THE BOARD MEETING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$5.45$5.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.16$6.49$6.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.08$0.15$7.48$7.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.61$0.18$5.44$5.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.78$0.18$3.87$3.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.52$0.19$3.73$3.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$3.37$3.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$3.50$3.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$3.40$3.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$3.30$3.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$4.46$4.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$4.50$4.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.04$5.96
2011Summary only. Only limited summary data is available for this year.$1.11$0.92$0.20$7.57$7.57$0.01